OUTCOME BUDGET 2019-20 - DEMAND NO. XXII - PAMULA PUSHPA SREEVANI - AP Tribal Welfare Department
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Page No. 1 DEPARTMENT OF TRIBAL WELFARE DEMAND NO. XXII & OUTCOME BUDGET 2019-20 PAMULA PUSHPA SREEVANI Deputy Chief Minister Tribal Welfare
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Page No. 3 CONTENTS S. No. Item Page No. 1. Executive Summary 1 2. Demand XXII 3 3. Chapter-I Introductory note on the department 5 4. Chapter-II Outlay, Outputs and Outcomes 27 5. Chapter-III Reform Measures and Policy Initiatives 44 6. Chapter-IV Review of Past Performance 52 7. Chapter-V Financial Review 58
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Executive Summary Page No. 1 Executive Summary Tribal Welfare Department of Government of Andhra Pradesh is proposing budget estimates of Rs.2153.68 Cr. for the financial year 2019-20. The proposed budget is intended for development of scheduled tribes and scheduled areas and is in tune with the vision of “Transforming our World” through Sustainable Development Goals (SDGS). The Government of Andhra Pradesh came up with an elaborate model of governance comprising welfare schemes named as "Navaratnalu". As the name suggests, through nine large-scale welfare programs which will percolate to the grassroots, the government plans to offer benefits worth a minimum of Rs 1 lakh to Rs 5 lakh per year. This is purely outcome based budget wherein the quantifiable targets are identified along with budgets and aligned with global benchmarking to achieve the goals envisaged. The goals have also been reckoned along with key performance indicators in the budgeting exercise through saturation approach to welfare programme outreach. The Government is according highest priority for providing access and improving the quality of education imparted to scheduled tribes children. 57.80 % of the proposed budget is intended towards implementing programmes for development of education among tribals. Further to ensure quality education the Government is strengthening residential mode of education to ST children by converting all the hostels into Residential / Ashram schools. The Government is also committed to implement A.P. Scheduled Castes Sub Plan and Tribal Sub Plan (Planning, Allocation and Utilisation of Resources) Act, 2013 in true letter and spirit to reduce gaps in development and ensure development of STs on par with general population. Now it is renamed as Scheduled Tribe Component (STC) from 2017-18 onwards. In this direction the Nodal Agency for TSP / STC under the Chairmanship of Minister for Tribal Welfare has met four times during 2018-19 and critically reviewed the performance of line departments. The Government has proposed a total out lay of Rs.4988.52 Cr. under TSP/STC for the year 2019-20 to give focus on development of Agriculture through ensuring farmers welfare (Rythu bharosa) , Horticulture and for universalisation of Primary and Secondary Education in tribal areas and also welfare of various sections of STs through social security schemes with an enhanced outreach by reducing the eligible age from 65 years to 50 years for old age pensions and providing basic amenities particularly drinking water, housing and road connectivity. It is also proposed to focus on increased efficiency in delivering health services to the tribal areas through National Health Mission (NHM). Accordingly the honorarium of community health workers is enhanced from Rs.400/- to Rs. 4,000/- per month benefiting (3012) CHWs. The Government is according utmost priority for skill development and placement of ST youth through skill development programme duly utilizing the Youth Training Centres available in the ITDA areas. The government is also giving priority for exploring the available avenues for promoting livelihoods of tribal communitiy like coffee, pepper and cashew plantation, diary development, back yard poultry,
Executive Summary Page No. 2 fisheries etc. for increasing the income levels of ST families thereby improving the standard of living. The Government is committed to provide safe drinking water to all ST habitations. Providing connectivity to unconnected villages and for electrification of unelectrified ST habitations. The Government is also committed for strengthening last mile delivery of welfare services to the STs through establishment of Village Secretariat (for 2000 population each), Grama Volunteers i.e. Tribal Welfare Assistant for every 50 house holds. The Govt. is also committed towards gender empowerment by providing necessary support in education, health and nutrition improvement, income generation, capacity building and skill upgradation and providing employment. This document explains various aspects related to budget in the subsequent pages as detailed here under. Chapter-I presents a brief introduction on the functions of the Department, organizational setup, programs and schemes implemented by the department, mandate, goals and policies of the Department. Chapter-II explains in a tabular format the financial outlays, projected physical outputs/ budgeted outcomes. The various policy initiatives and reform measures undertaken by the department are explained in Chapter-III.The analysis of the performance of the government during 2016-17, 2017-18 & 2018-19 in implementing welfare and development schemes is presented in Chapter-IV. A broad financial review of the overall trends in expenditure vis-a-vis budget estimates/ revised estimates are presented in Chapter-V. The department has a regular monthly monitoring and reviewing mechanisam / system of financial expenditure and achievement of physical targets. The department is placing the information pertaining to the schemes, activities, progress and all related issues on its departmental web sites (http://aptribes.gov.in & http://www.giripragati.ap.gov.in). Under right to information, the department has notified the Public Information Officers at State level, District level, ITDA level and Institution level to furnish information as sought for by members of Scheduled Tribes, citizens and civil society from time to time. PAMULA PUSHPA SREEVANI Deputy Chief Minister Tribal Welfare
Demand XXII Page No. 3 DEMAND XXII - TRIBAL WELFARE Hon'ble Speaker Sir, It is my privilege to move the Budget Demand No. XXII of Tribal Welfare Department for Rs. 2153.68 Cr. for the financial year 2019-20 for the following schemes. (Rs. in Lakhs) Budget Revised Budget Sub Head / Scheme Accounts Estimate Estimate Estimate 2017-18 2018-19 2018-19 2019-20 Tribal Welfare Department Revenue 2225 - Welfare of Scheduled Castes, ScheduledTribes, Other Backward Classes and Minorities Administrative Support for implementation of TSP 5,00.00 5,50.00 2,41.71 5,00.00 Awareness and Impact creation on TSP 5,00.00 7,50.00 5,17.06 5,00.00 Conservation Cum Development Programme 65,12.00 20,00.00 23,56.00 21,00.00 Conversion of Hostels into Residential Schools 20,50.00 24,20.00 4,11.27 14,20.00 Deduct - Recoveries .. .. -20,53.77 .. Development of Particularly Vulnerable Tribal Groups (PTG) 70,24.77 .. .. .. District Offices 19,74.55 22,36.86 19,72.67 35,18.43 Economic Support Schemes 253,69.89 262,10.55 47,08.91 161,77.96 Educational Institutions 519,55.85 630,04.28 518,14.47 640,62.76 Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions 20,00.00 20,00.00 .. 20,00.00 Establishment of Plain Area Tribal Development Agency 5,80.00 6,09.00 .. 6,09.00 Financial Assistance to Girijan Co-operative Corporation 7,87.20 1,05.20 80.00 1,05.20 Financial Assistance to Public Sector and Other Undertakings 51,86.90 54,46.24 48,29.38 61,46.24 Food Basket Scheme .. 40,00.00 .. 10,00.00 Forest Rentals 28,00.00 30,00.00 24,00.00 28,00.00 YSR Giriputrika Kalyana Pathakam 14,18.00 8,23.00 20,31.00 45,00.00 Grants under Proviso Art. 275 (1) 39,59.70 50,00.00 71,18.77 60,00.00 Headquarters Office 5,39.75 6,40.08 5,77.27 6,87.83 Implementation of the Protection of Forest Right Act 3,50.00 3,67.50 1,82.99 3,67.50 Land Purchase .. 25,00.00 .. 5,00.00 Minimum Support Price for Minor Forest Produce .. .. .. 17,30.50 Minimum Support Price for Minor Forest Produce (MSP for MFP) .. .. .. 4,76.50 YSR Vidyonnathi 3,50.00 5,00.00 1,59.24 5,00.00 Jagananna Vidya Deevena (MTF) 21,59.79 63,65.64 22,17.16 84,65.53 Jagananna Vidya Deevena (RTF) 80,22.48 91,14.39 74,42.53 115,60.82 Pre-Matric Scholarships 50,01.94 36,64.69 25,70.62 54,79.42 Pre-Matric Scholarships for Day Scholars 1,54.19 1,90.55 54.43 63.50 Promotion of Inter Caste Marriages 2,31.10 1,18.00 4,98.40 5,00.00 Public Health 40.99 45.47 25.86 27.94 Reimbursement of Electricity Charges 40,86.21 37,52.07 26,30.24 81,70.42 Rejuvenation of Coffee Plantation 54,46.00 34,46.00 .. 34,46.00 Strengthening of Tribal Health .. .. .. 5,00.00 Support to Tribal Culture Research and Training Mission 9,90.42 6,00.00 12,49.58 10,00.00 Tribal Community Health Programme 4,29.52 3,97.92 2,36.07 14,00.00 Tribal School Health Programme .. .. .. 15,00.00 Tribal Sub Plan .. 60,00.00 46,38.00 32,19.00 Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas .. 90,00.00 .. 30,00.00 Yuva Kiranalu 10,09.82 10,00.00 1,96.93 3,33.30 Total 2225 1414,31.07 1658,57.44 991,06.79 1643,67.85 Total Revenue 1414,31.07 1658,57.44 991,06.79 1643,67.85
Demand XXII Page No. 4 (Continued ...) DEMAND XXII - TRIBAL WELFARE (Rs. in Lakhs) Budget Revised Budget Sub Head / Scheme Accounts Estimate Estimate Estimate 2017-18 2018-19 2018-19 2019-20 Capital 4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Construction of Buildings for Integrated Residential Schools 14,96.23 20,00.00 34,97.42 20,00.00 Construction of Godowns/Storage Points 3.96 .. .. .. Construction of Roads under NABARD Programmes 6,13.72 10,00.00 9,06.49 20,00.00 Drinking Water and Sanitation in Tribal Welfare Educational Institutions 7,76.87 15,00.00 4,07.28 15,00.00 Educational Infrastructure 71,52.18 103,50.00 33,43.64 122,24.66 Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas 62.47 1,00.00 .. 50.00 Strengthening of Marketing and Storage Infrastructure in ITDAs .. 50,00.00 .. 10,00.00 Total 4225 101,05.43 199,50.00 81,54.83 187,74.66 Total Capital 101,05.43 199,50.00 81,54.83 187,74.66 Total Tribal Welfare Department 1515,36.50 1858,07.44 1072,61.62 1831,42.51 Tribal Welfare Engineering Department Revenue 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Engineering Establishment, Chief Engineer Tribal Welfare 2,96.30 3,62.09 3,05.09 3,86.11 Engineering Establishment, District Offices 14,48.71 17,43.11 15,33.35 19,39.31 Total 2225 17,45.01 21,05.20 18,38.44 23,25.42 Total Revenue 17,45.01 21,05.20 18,38.44 23,25.42 Total Tribal Welfare Engineering Department 17,45.01 21,05.20 18,38.44 23,25.42 Tribal Welfare Residential Educational Institutions Society Revenue 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Residential Schools for Tribals 205,63.83 250,00.00 -72,34.05 299,00.00 Total Revenue 205,63.83 250,00.00 -72,34.05 299,00.00 Total Tribal Welfare Residential Educational Institutions Society 205,63.83 250,00.00 -72,34.05 299,00.00 Total Demand XXII 1738,45.34 2129,12.64 1018,66.01 2153,67.93
Chapter-I: Introductory Note on the Department Page No. 5 CHAPTER-I Introductory note on the Department 1.1 Demographic profile (a) Scheduled Tribes : The Scheduled Tribe population in the State is 27.39 lakhs as per 2011 census. They constitute 5.53% of the total population of the State. There are (34) Scheduled Tribes, out of which (6) tribal groups are categorized as Particularly Vulnerable Tribal Groups (PvTGs). (b) Scheduled Areas : Andhra Pradesh is covered under the provisions of V Schedule of Constitution of India. In the State the scheduled areas cover (5) districts of Srikakulam, Vizianagaram, Visakhapatnam, East Godavari, West Godavari, covering (36) Mandals with (4,765) villages. Under the V Schedule the District Collector of the district acts as the Agent to the Governor and the Porject Officer, ITDA of the district acts as the Additional Agent to the Governor for ensuring peace and good governance in tribal areas. 1.2 Mandate of the department (a) Tribal Welfare Department is committed to all round development of scheduled tribes in the State through formulation of policies and programs for implementing the constitutional safeguards provided to scheduled tribes and scheduled areas in the state of Andhra Pradesh through various developmental activities of Tribal Welfare and also under Scheduled Tribes Component (earlier Tribal Sub Plan). 1.3 Goals (a) End hunger, achieve food security, improve nutrition and promote sustainable agriculture. (b) Ensure inclusive and quality education for all to promote lifelong learning. (c) Ensure healthy lives and promote well-being for all at all ages. (d) Ensure sustainable consumption and production patterns. (e) Build resilient infrastrcture, promote sustinable industrialization and foster innovation. (f) Ensure access to water and sanitation for all. (g) Ensuring Social Empowerment, equity, welfare and social justice for all round human development to lead a healty and happy life. 1.4 Policy framework The policy framework of the department has three main dimensions. They are (a) Constitutional, (b) Developmental and (c) Co-ordination. (a) Constitutional : Constitution of India has provided for certain social, economic and political guarantees to the STs. The overall policy framework of the department is within the constitutional set-up with an aim to fulfill the objectives of the guarantees in true letter and spirit. (i) The social guarantees are equality before law (Art.14), special provisions for advancement (Art.15 (4)), equal opportunity for appointment (Art.16), provisions
Chapter-I: Introductory Note on the Department Page No. 6 for special reservations (Art.16 (4)), reservations in promotions (Art.16 (4a)), a National Commission for STs (Art.338 (a)), a commission on Scheduled Areas (Art.339), commission to investigate the conditions (Art.340), to specify the tribes to be STs (Art.342). (ii) Economic and political safeguards include special care for the economic and educational interests of the STs and to protect them from social injustice and all forms of exploitation (Art.46), special grants for development of STs or Scheduled Areas (Art.275(i)), maintenance of efficiency of administration (Art.335), reservation of seats in the House of People, Legislature and Panchayats (Art.330, 332, 243 D) and Extension of Panchayat Raj Act to Scheduled Areas (73rd and 74th amendments). (b) Developmental: In order to fulfill the constitutional safeguards various tribal development programs have been taken up by Government of India as well as Government of Andhra Pradesh. The programs have been formulated as per the Tribal Sub Plan strategy. (i) Tribal Sub Plan Strategy: In order to protect tribals from exploitation and to bridge the gap in the levels of development between tribal areas and plain areas, the Tribal Sub Plan (TSP) strategy was adopted in the State from 1975 onwards. During the year 2013, Government enacted “Andhra Pradesh Scheduled Castes Sub-Plan and Tribal Sub Plan” (Planning allocation and utilsation of financial resourses) Act No. 1 of 13. To ensure accelerated development of Scheduled Castes and Scheduled Tribes with emphasis on achieveing quality in the next 10 years focusing on economic, educational and human development alongwith ensuring the security and social diginity and promoting equity among Scheduled Castes and the Scheduled Tribes, by earmarking a portion, in proportion to population of Scheduled Castes and Scheduled Tribes in the State, of the total plan outlay of the State of Andhra Pradesh and allocation by the nodal department for the schemes directly benefiting STs and tribal areas as per the need and ensuring effective institutional mechanisms for the implementation and for matters connected there with are incidental thereto. For the purpose of taking up appropriate programs, the Scheduled Tribes have been brought under the scheme of ITDA, MADA, Cluster, DTG and PTG till enactment of TSP Act. There are (9) ITDAs functioning in the State, (4) MADA pockets, (6) Clusters and (7) PvTGs. Government have now brought out Legislation Act 1 of 2013 on 24.01.2013 for effective implementation of TSP, according to which for individual benefits all the STs across the State and for community based programme, the habitations having 40% of SC, ST population are being considered. (ii) Development of Education: Among various developmental programs, the department is giving high priority for promotion of education among STs in the State as education accelerates the developmental process. The department has a three fold objective of a) providing universal access to education in tribal areas up to secondary level b) providing support to all eligible children of ST families below poverty line for pursuing education, (including postmatric education) and c) imparting quality education with a long term objective of facilitating tribal children to qualify in various entrance/ competitive exams for professional and other related courses.
Chapter-I: Introductory Note on the Department Page No. 7 (iii) Development of Scheduled Areas: The department has also been focusing on development of scheduled areas / tribal areas in order to reduce the accumulated gap in the levels of development of scheduled areas and general areas. Special programs have been evolved for accelerated development of tribal areas and tribals. Accordingly provision of drinking water, road connectivity, electrification, development of minor irrigation, agricultural inputs, comprehensive training programs, regeneration of minor forest produce, coffee and pepper development etc., are being taken care of. Special focus is given to strengthen elementary education and primary health care in the tribal areas. (iv) Community Participation: The main approach of the department is planning and execution of various welfare and developmental program centers around a process of participatory management by tribals. The local tribals are involved in planning, implementation and monitoring the socio-economic development schemes. The ST women Self Help Groups, organized into Village Organizations and subsequently federated into Mandal and Zilla Samakhyas, have been actively involved in the entire development process of tribals in the State. Further PESA Rules were framed in 2011 under AP Panchayat Raj ( Amendment Act 7 of 98), to empower Grama Sabhas with necessary powers. (1,609) Gramasabhas were constituted in the scheduled areas of AP to implement the Panchayats Extension to Scheduled Area (PESA) Act. Continuous training is being imparted to the members of Grama Sabhas in order to ensure effective implementation of PESA Act. (c) Coordination: The Department believes that tribal development is a collective responsibility of all line departments in true letter and spirit. The Department also provides necessary space for Public-Private Partnership. 1.5 Functions of the Department The functions of the department have been defined as per the above policy framework broadly into 3 categories : constitutional functions, developmental functions and coordinating functions. (a) Constitutional functions: The Department is responsible for the following functions as per the provisions contained in V Schedule of Constitution of India. (i) Assisting Government in formulating policies concerning the law applicable in the Scheduled Area of the State. (ii) Convening the AP Tribes Advisory Council to seek the advice on issues concerning STs and scheduled areas. (iii) Enforcing various protective regulations, specially the Land Transfer Regulations in the Scheduled Areas of the State. (iv) Ensuring effective implementation of Rule of Reservation in favour of STs in the State and special reservations for STs in Scheduled Areas. (v) Preparing and furnishing the draft annual report on administration of the scheduled Areas in the State. (vi) Assisting government in conducting caste verification and social status verification of STs and weeding out the fake certificate holders.
Chapter-I: Introductory Note on the Department Page No. 8 (vii) Implementing single line administration in the tribal areas of the State through ITDAs. (b) Developmental functions : (i) Providing necessary support to children of ST families below poverty line for their educational development through Girijan Primary Schools (TW) and Ashram Schools and by sanctioning scholarships. (ii) Imparting quality education to children of ST families below poverty line through residential schools, EMRS, colleges and institutions of excellence. (iii) Providing economic support to ST families below poverty line for taking up various income generating activities and thereby aiming at poverty reduction among STs. (iv) Building up infrastructure & skill support to the Scheduled Tribes for taking up various economic activities like agriculture, live-stock development, minor irrigation, etc., for their overall economic development. (v) Development of infrastructure such as providing road connectivity, safe drinking water and strengthening educational infrastructure in the tribal areas. (vi) Procuring Minor Forest Produce (MFP) from the forest dependent ST families by paying remunerative prices through GCC. (vii) Undertaking public distribution system in the remote and interior tribal areas of the State through GCC. (viii) Studying, protecting, preserving, and disseminating information on tribal culture through Tribal Cultural Research & Training Institute. (Tribal Cultural Research & Training Mission). (ix) Harnessing the natural resources like water resources and mineral resources in scheduled areas by constructing mini-hydel projects and other energy related projects. (x) Implementing various central sector schemes and centrally assisted state development schemes of the Government of India intended for the development of the STs in the State. (c) Nodal Department : Coordinating with the line departments of the State Government and ensuring formulation and implementation of TSP/STC. The department is Nodal Department for convening the meetings of Nodal Agency on STC to review the allocations and expenditure of all departments under STC once in two months. 1.6 Organization setup (a) State level: The Department functions under the overall leadership and guidance of Deputy Chief Minister/Minister for Tribal Welfare. Principal Secretary to Government, Tribal Welfare assists the Government in formulating, implementing and in reviewing tribal welfare policies and programs. (b) Tribal Welfare Department has (7) Heads of Departments. They are (1) Director/ Commissioner of Tribal Welfare, Vijayawada, (2) Secretary, Gurukulam and (3) Engineer-
Chapter-I: Introductory Note on the Department Page No. 9 in-Chief, Tribal Welfare, Vijayawada, (4) Managing Director, TRICOR (5) Vice Chairman & Managing Director, Girijan Co-operative Corporation (GCC), (6) Managing Director, TRIPCO, (7) Mission Director, Tribal Research Mission (TRM). Out of these HoDs, (3) are PSUs viz., (i) Girijan Co-operative Corporation (GCC), headed by Vice Chairman and Managing Director (ii) Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation (TRICOR), headed by Managing Director (iii) Andhra Pradesh Tribal Power Company (TRIPCO) headed by Director Tribal Welfare as Managing Director. Further there are (2) GIA Societies viz., (i) Andhra Pradesh Tribal Welfare Residential Educational Institutions Society (GURUKULAM), headed by Secretary, (ii) TCR&TM headed by Mission Director and (1) company i.e., TRIPCO headed by Managing Director. (c) Regional level: (1) Circle Office managed by Superintendent Engineer of Tribal Welfare. The ITDA for Chenchu, Srisailam covers the chenchus of (3) districts, ITDA for Yanadis at Nellore covers the Yanadis of (4) districts, ITDA for plain area STs covers (8) districts and Commissioner / Director, Tribal Welfare is the Chairperson of these (3) ITDAs. (d) District level: In the (6) ITDAs in (5) agency districts viz., Srikakulam, Viziangaram, Visakhapatnam, East Godavari, Chintur and West Godavari, the Project Officer, ITDA is the district level unit officer/sub-controlling officer of Tribal Welfare budget. He/She is assisted by various sectoral officers including Deputy Director, Tribal Welfare/ APO, Tribal Welfare, Executive Engineer, Tribal Welfare, Divisional Manager of GCC concerned and Special Deputy Collector (SDC) of Tribal Welfare. In the non-ITDA districts there are (8) District Tribal Welfare Officers, one for each district. He/She works under the direct control of District Collector concerned. (e) Sub-district level: (36) Assistant Tribal Welfare Officers, (26) Dy. Executive Engineers of Tribal Welfare and (25) Managers of GPCMS at the divisional/erstwhile taluk level are assisting Project Officers / District Tribal Welfare Officers in implementing tribal welfare programs. (f) Institutional level: (378) Tribal Welfare Ashram Schools, Headmaster of the Ashram School is the head of the institution supported by a Dy. Warden on hostel issues. In case of (80) hostel converted Tribal Welfare Residential Institutions, Principal is the head of the institution, and the hostels are looked after by the HWO. In (189) Tribal Welfare Residential Educational Institutions Principal is the Head of the Institution. (1903) Girijan Primary Schools (TW) are supervised by Secondary Grade Teacher. In (154) Post Matric Hostels the institution is run by a Hostel Welfare Officer (HWO) or a Honorary Director. (1346) GCC - DR depots are managed by regular salesmen, contract salesmen and SHGs. Apart from this, Asst. Engineers / Asst. Executive Engineers, Credit cum Procurement Assistants of GCC etc., are also functioning in the field.
Chapter-I: Introductory Note on the Department Page No. 10 NAVARATNALU The Government of Andhra Pradesh came up with an elaborate model of governance comprising welfare schemes named as Navaratnalu. As the name suggests, through nine large-scale welfare programs which will percolate to the grassroots, the government plans to offer benefits worth a minimum of Rs 1 lakh to Rs 5 lakh per year. The programs which are proposed to be implemented through Tribal Welfare department are as follows: i. YSR Cheyutha: To provide financial assistance of Rs.75,000/- to ST women, between the age group of 45 to 60 years in phases, from 2ndyear i.e., 2020-21 onwards, through ST Corporation. The total requirement for (4) years is Rs.971.36 Crs. However this requirement will arise from 2nd year onwards i.e., from the financial year 2020-21. Hence this is not included in the present year budget. ii. Fees Reimbursement (RTF) : Full Fee Reimbursement (RTF) by Government for all poor ST students. However, at present 100% Fee reimbursement is being made to ST students. Hence, no additional budget is required. iii. Fees Reimbursement (MTF) : Maintenance Fee (for Food & Hostel) of Rs.20,000/- per annum, along with Full Fee Reimbursement to poor ST students. An amount of Rs.44.70 Cr is being provided in the budget towards MTF. To provide Rs.20,000/- per annum, an amount of Rs.87.41 Crs is proposed additionally in this budget. iv. Drilling of Borewells: Drilling of bore wells for free of cost for Scheduled Tribes, in addition to the land allocation. v. YSR Kalyana kanuka: To provide Rs.1,00,000/- (Rupees One Lakh only) to every ST bride on the occasion of her wedding under YSR PelliKanuka Scheme. vi. Free Power: Providing free Power of (200) units per month or in lieu an annual amount of Rs. 6,000to every household in ST Colonies/ Tandas. As per the data furnished by electricity department, an amount of Rs.81.11 Cr. budget is required to provide free power of (200) units for ST households benefiting 4.78 Lakh ST households. vii. Ammavodi : All the mothers who are sending their children to school will get benefit of Rs. 15,000/- per year. Mothers of 4.76 lakhs ST students will be benefitted. This scheme will be implemented by School Education Department. Hence no budget is proposed in Tribal Welfare Department Budget.
Chapter-I: Introductory Note on the Department Page No. 11 1.7 Major Schemes and Programs of the Department I. Direction and administration (2225-02-001-SH-01) : The mandate of the department which is “all round development of STs in the state” is aligned with global bench marking, the Sustainable Development Goals (SDGS). The Administrative component for the goal of inclusive development is met under the following components. 1. Headquarters Office : The headquarters office is headed by Director, Tribal Welfare assisted by an Additional Director, Joint Directors, Dy. Directors, Accounts Officer and other officers. The Director, Tribal Welfare is the Chief Controlling officer of the budget of the department. He / she approves the annual action plans, releases budget to all the unit offices, supervises the programs and reviews performance on a periodical basis. The Joint Directors / Deputy Directors concerned are the Public Information Officers of the Department. The Additional Director is the Nodal Officer of O/o Director of Tribal Welfare under RTI Act. The officers of the Headquarters office are also appointed as liaison officers to districts offices/ ITDAs for regular inspection and visits. The internal audit wing of the headquarters office takes up internal audit of the unit offices. During 2019-20, an amount of Rs. 6.88 Cr. is provided under revenue budget. 2. Support to TCR &TM (2225-02-277-11-24(SDS) : Tribal Cultural Research (TCR) and Training Institute (TI) was established in 1963 to take up studies on tribal culture and development and to train officials and non-officials on various aspects of tribal development. The TRI is also undertaking verification of false ST certificates based on anthropological methods. The staff assists District Level Scrutiny Committees (DLSC) in verifying the claims of ST status of certificate holders. It also assists the department on policy formulation and monitoring of the implementation of constitutional safeguards including Protective Regulations such as LTR. However with a view to have a special focus on research, evaluation and capacity building activities constitutent of reorganisation of the State, the TCR &TI wing allocated to residury State of AP has been rationalized and restructured in to (2) units i.e., (1) Administrative unit (2) Research unit vide G.O.Ms.No.55, dt.5.5.2016. The Administrative unit with (27) sanctioned posts is attached to Directorate of Tribal Welfare and where as the research unit with (70) posts is converted into an autonomous registered society under Societies Registration Act with nomenclature as TCR & TM in 2016-17. Accordingly the support received from MoTA, GoI under the scheme support to TRI is being proposed. The activities of Administrative Unit is given below : i. Land Transfer Regulations 1 of 70 ( LTR) and PESA Act ii. PESA iii. RoFR iv. Caste verification. During 2019-20, an amount of Rs.10.00 Cr. is provided under revenue budget.
Chapter-I: Introductory Note on the Department Page No. 12 3. District Offices (2225-02-001-SH-03): The district offices include (9) ITDAs, (5) Deputy Directors for ITDA Districts, (8) District Tribal Welfare Offices for non - ITDA Districts, (36) Assistant Tribal Welfare Officers. Government have also sanctioned (5) Special Deputy Collectors for Tribal Welfare to enforce the protective regulations, especially AP Scheduled Areas Land Transfer Regulations, 1959 as amended in 1970, 1971 and 1978. During 2019-20, an amount of Rs.35.18 Cr. is provided under revenue budget. 4. TW Engineering Department Headquarters Office and other Offices (2225-02- MH-001-SH-04 and SH-05): Tribal Welfare Engineering wing was created in 1984 for executing road works, educational buildings and drinking water works and other works as entrusted by Government from time to time in tribal areas. The Tribal Welfare Engineering Department consists of (1) Engineer-in-Chief at State level and (1) Superintendent Engineer at circle level along with (8) Executive Engineers at divisional level supported by sub-divisional engineers and section officers. The execution of works is taken up as per G.O.Ms.No.30, dated 17-02-1994, G.O.Ms.No.90, dated 21-08- 1998 and G.O.Ms.No.65, dated 03-07-1999. During 2019-20, an amount of Rs.23.25 Cr. is provided under revenue budget. II. Education : The major thrust of the department is on education as it holds the key to social development of the marginalised and vulnerable sections of the society, as is rightly enshrined as a fundamental right of Right to Education (RTE). To promote education which is enlisted as Education Security, in line with the 4th SDG namely “Ensure Inclusive and Quality Education for all and promote life long learning”, the following schemes are implemented. 1) Educational Institutions (2225-02-MH-277-SH-05) : i) The major program under the Department is maintenance of Educational Institutions. During 2019-20, Rs.640.63 Cr is provided for this scheme under revenue budget. In order to provide quality education there has been a thrust on residential pattern of education. In this direction, existing hostels have been converted to Residential Schools in Plain Areas / Ashram Schools in scheduled areas. The components of the scheme are briefly discussed hereunder: (a) Ashram Schools: There are (378) ashram schools (210) for Boys, (141) for Girls and (27) Co-edu. functioning in the tribal concentrated areas. These schools provide both school and hostel facility under the same roof to (86,950) tribal children. (b) Post Matric Hostels: (154) Post Matric Hostels are functioning to facilitate (22,829) ST college students with free accommodation, and the utility charges are borne by the TW Department. Regular budget under head 230 Diet is being provided to post matric college hostels like pre-matric hostels. Efforts are being put in to run these hostels like full fledged Prematric hostels by providing supporting staff and other facilities.
Chapter-I: Introductory Note on the Department Page No. 13 (c) Pre-Matric Hostels: At present (21) Hostels and (4) Integrated Welfare Hostel Complex (IWHC) are run for providing boarding to the Higher class students (2783) remained as Lower class students were absorbed in new residential schools. After passing out of these students, the hostels will be closed. (d) TW Primary Schools: (1,903) Government Primary Schools [(TW) earlier known as GVVKs] are functioning in tribal areas to impart primary education to (31,986) ST children. ii) During 2018-19, (1,25,919) students were admitted in all these institutions. Mess charges for the boarders @ Rs 1000/- (for classes III to IV), Rs 1250/- (for classes V to X) and Rs. 1450/- (for classes XIth and above) vide G.O.Ms.No.82, S.W (Edn.2), dt.05-06-2018. (4) Pairs of uniform are being provided to all the boarders every year. The pass percentage of 94.81% was recorded in SSC exams held in March, 2019. iii) The following online programmes are being implemented under TW Educational Institutions : a) As part of the digitization programs upto last mile, the Tribal Welfare Department has taken up the initiative of Jnanabhumi portal (http://www.jnanabhumi.ap.gov.in) to ensure that the monitoring of the TW educational institutions is done through online and the attendance is being captured through fingure print devices / iris devices on a daily basis, diet charges paid on the basis of online attendance & online sanction of bills. Timely monitoring & distribution of note books, text books, plates & glasses, trunk boxes, uniforms, carpets, bed sheets, cosmetic charges and details of inspections are being monitored online. Further, data of students medical checkups & health status and academic performance are also being monitored online regularly. b) The Department has also introduced Aadhar based Bio Metric Systems in Tribal Welfare educational institutions to check the attendance in real time and to curtail false claims under Diet charges and other bills. iv) Quality Initiatives : While the primary mandate of running Ashram Schools is providing access to primary education to the ST children, the department is also committed to the objective of ensuring quality of education. In order to ensure quality of education the department is taking up the following measures: a) Minimum Educational Activity (MEA): The Minimum Educational Activity of a school consists of implementing the curriculum by running minimum 220 working days, and each working day instruction for a duration of 5.30 hours, precedeed and followed by supervisory study and self study. The annual syllabus plan is drawn up and syllabus will be completed as per schedule. There shall be four formative tests in the months of July, August, November and February and two summative tests in the months of October and January. There shall be a common annual exam and the exam shall be common at the district level up to class IX and a common state level exam for class X at the end of every test, the rankings of the students are prepared and special remedial coaching will be taken up for underachievers. There shall be a revision of syllabus from January onwards for children studying class X. The
Chapter-I: Introductory Note on the Department Page No. 14 progress cards of the students are also communicated to the parents regularly and the data will also be entered online. b) Inspections: There shall be an annual academic inspection of every institution. For this a team of experts will be constituted and the team shall take up academic inspection of the ashram school by observing class room inspection, student participation and teacher preparedness. The team shall furnish the detailed report which will be followed up regularly. c) School complex monitoring: There shall be a monthly monitoring of performance of the schools at the school complex level. A school complex is a cluster of schools in a given geographical area and the centrally located senior school shall monitor the performance of the schools located in the school complex area and it shall give guidance. d) PMRC & SMRC: At the ITDA level Project Monitoring and Resource Centres (PMRC) is placed. The PMRC assist the Project Officer, ITDA in undertaking monthly review of the performance of educational institutions and educational officers. It is proposed to set up PMRCs in the ITDAs of Nellore, ITDA, Chintur and ITDA for STs in plain areas. Further, it is also proposed to set up a State Level Monitoring and Resource Centre (SMRC) in the office of Director of Tribal Welfare. e) Continuous training to the teachers: The head masters of Tribal Welfare Ashram Schools are imparted training in educational planning and administration under the guidance of NUEPA (National University of Educational Planning and Administration), New Delhi. Total (70) headmasters have been trained towards school improvement planning in collaboration with NUEPA, New Delhi during December 2018 & January 2019. (50) School Assistants (SS) have been imparted capacity building training in collaboration with NCERT, New Delhi in February 2019. f) Grading of Institutions: Based on the performance of institutions in regular attendance of the staff and students, timely supply of amenities and also academic performance, monthly grading of institutions is done online and grading of performance of the staff also follows. g) Promoting Physical Literacy / Sports Activity : In tune with the government policy of promoting physical literacy, the tribal welfare department organised games and sports programme in all the Ashram schools and hostel converted residential shools. The State Level Traibal Welfare School Games and Sports Summer Camps 2017 were conducted from 26-4-2017 to 13-5-2017 (18) days with (207) students [(105) boys and (102) girls] at Acharya Nagarjuna University, Guntur during 2017-18 with an amount of Rs.34.06 lakhs. 1st Inter Society Games and Sports meet was conducted from 09.01.2019 to 11.01.2019 i.e., (5) days with (164) students [(92) boys and (72) Girls] at Indira Gandhi Municipal Stadium, Vijayawada. The department is considering to enter into an MOU (Memorandum of Understanding) with Acharya Nagarjuna
Chapter-I: Introductory Note on the Department Page No. 15 University for development of sports in Tribal Welfare schools. The Games and Sports summer camp for the students of Tribal Welfare department conducted in the campus of Acharya Nagarjuna University from 06.05.2019 to 26.05.2019 (21 days) for (200) boys and (200) Girls. 2. Jagananna Vidya Deevena to the ST students (RTF & MTF) (2225-02-MH-277-GH-06- SH 07 and SH-08): The objective of the scheme is to provide scholarships to ST students studying post- matriculation courses or post-secondary stage to enable them to complete their education. The sanction and disbursement of post matric scholarships to ST students is as per the procedure laid down under G.O.Ms.No.72, SW (Edn.II) Department, dated 18-10-2014. Application, sanction, disbursement of scholarships for fresh and renewal students is being done online as per G.O.Ms.No.103, Social Welfare (Edn.2) Department, dated 24- 10-2016. , G.O.Ms.No.45, Social Welfare (Edn.2) Department, dated 09-06-2017 G.O.Ms.No.81, Social Welfare (Edn.2) Department, dated 07-05-2019. Further during 2019-20, the government have decided to pay Rs.20,000/- towards maintenance fee to all the ST postmatric students. Accordingly, required budget is proposed. Amedkar Overseas Vidya Nidhi : Govt. issued guidelines vide G.O.Ms.No.36 & 01, dated: 04-06-2013 & 17-01-2015 of Tribal Welfare (EDN.2) Dept., to provide financial assistance to ST students desirous of pursuing higher studies in Foreign countries. During the year 2018-19, (23) ST students have been short listed under the scheme “Ambedkar Overseas Vidya Nidhi”. Financial Assistance under this scheme is enhanced from 10.00 lakhs to 15.00 lakhs as per the G.O. Ms. No. Social Welfare(Edn-2) dated: 25.06.2018. During 2019-20, Rs.27.19 Cr. (GH-06-SH-07) & Rs. 88.42 Cr. (GH-12-SH-07) towards RTF and Rs.10.67 Cr. (GH-06-SH-08), Rs.41.00 Cr (GH-11-SH-08) & Rs. 32.98 Cr. (GH-12- SH-08) are provided to sanction MTF for (66,057) ST post matric students apart from Central Government assistance. 3. Pre Matric Scholarships : Under pre matric scholarships bright ST children are identified and provided opportunity to receive quality education through reputed private institutions. a) Best Available Schools (2225-02-MH-277-GH-11-SH-10): Bright children among STs are selected by District Selection Committee under the Chairmanship of Collector in non-ITDA districts and Project Officers in ITDA districts in each district and the selected ST children are being admitted in the Best Available Schools (Reputed Private Management Schools). Government have issued revised guidelines vide G.O.Ms.No.49, Social Welfare (TW.Edn.I) Department, dated 20-06-2013. Upto the year 2016, sanctioned strength under the scheme is (4,149). Further Govt. increased the intake by another (4,149) (including 540 seats of Schools of Excellance of Gurukulam) vide G.O.Ms.No.16, TW (Edn.1) Dept. dt.30-1-2016, totaling to (8,298) seats under BAS from the year 2016-17. During 2017-18, Govt. has given permission to increase (3773) seats vide file no.J2/ 1474/2017, dt.21-7-2017 totalling to (11,531) in (107) identified schools under Best Available Schools program. The scholarship rate was also enhanced to Rs.30,000/- per student per annum to all
Chapter-I: Introductory Note on the Department Page No. 16 classes i.e. 3rd to 10th from 2016-17 onwards by G.O.Ms. No. 96, TW (Edn. 1) Dept. dated : 23.9.2016. During the year 2019-20, (130) Renewal and (5) Fresh BAS Schools were approved by the State Level Committee. b) Hyderabad Public Schools: Under this scheme (25) ST students of successor State of A.P. are continuing their studies in Hyderabad Public School, Ramanthapur, Begumpet and Kadapa. During 2019-20, an amount of Rs.11.12 Cr. is provided under revenue budget. c) Pre-matric Scholarships from Vth to VIIIth Day Scholars (2225-02-MH-277-GH- 11-SH-11): This programme has been started from 2016-17 to provide scholarship for the ST students studying as day scholars from Vth to VIIIth classes. During 2019-20, Rs.0.63 Cr. is provided under the scheme with (83,503) beneficieries. 4. Conversion of Hostels into Residential Schools (2225-02-277-11-23-310/312): Government is committed to provide quality education for all STs and to convert hostels into Residential schools in a phased manner. Govt. sanctioned (50) Residential schools in (8) Non ITDA districts vide G.O.MS.No.17, Finance (HR.III) Department, dt.5-2-2016. (30) Hostels in the Scheduled areas are converted into Ashram Schools vide G.O.MS.No. 46, TW (Edn.1) Dept. dt : 16-4-2016 and (30) Tribal Welfare Hostels converted into Residential Schools vide G.O.Ms. No. 39 TW (Edn.) Dept. dt. 30-3-2016. Therefore in all (179) hostels are conveted into (80) Residential Schools and (30) Ashram Schools and they have started functioning. In order to equip these institutions with required basic aminites, to ensure quality education, the required activities are being implemented. An amount of Rs. 14.20 Cr. is provided during the year 2019-20 for this purpose. 5. YSR Vidyonnathi - Coaching to ST students for competitive exams (2225-02-277-11- 13-310/312) YSR Vidyonnathi scheme is introduced vide G.O.Ms.No.10 Tribal Welfare (Edn) Department, dt.03-02-2015 to ensure Scheduled Tribe Students reach the higher echelons of administration, there is need in Andhra Pradesh to facilitate their entry in Civil Services, which is through the mode of the annual Civil Services Examinations conducted by the UPSC by providing professional guidance for Civil Services Examination for ST students. Government have enhanced the stipend to the students at Rs.10,000/- per month, for (9) months, in respect of the institutions located in Hyderabad & Rs.12,000/- per month, for (9) months, in respect of the institutions located in New Delhi vide G.O.MS.No.90, Dt:14/06/2018. An amount of Rs.5.00 Cr is provided for coaching to (563) ST students during 2019-20. 6. Residential Schools for Tribals (2225-02-MH-277-SH-12) : APTW Residential Educational Institutions Society (Gurukulam) was established in 1999 to impart quality education to ST students. There are (184) institutions functioning under the control of Gurukulam, which include (19) Ekalavya Model Residential Schools also funded by GoI. (47738) students were admitted in these institutions during 2018-19.
Chapter-I: Introductory Note on the Department Page No. 17 Further, Gurukulam has drawn up education manual, class room calendar and syllabus schedule for the Residential Educational Institutions. An amount of Rs.250.00 cr. is provided for 2018-19 towards Salaries, Diet Charges, Uniform cloth, amenities and additional amenities like Shoes, 2 pairs of Socks, School bags, tie, belt and badge etc., to inmates, contingent expenditure, inspections, assessment of teachers & Students performance, constructions of new buildings providing of additional infrastructure, furniture items, purified drinking water, strengthening of laboratories, libraries, establishment of computer laboratories, conducting of zonal level and state level science fairs and sports meet in Gurukulam Institutions. At present, (189) institutions are under the administrative control of APTWREI Society. Out of (185) institutions, (53) Residential schools, (28) Residential Jr. Colleges, (7) Upgraded Res. Jr. Colleges (Both School & College), (4) Schools of Excellences, (04) Jr.Colleges of Excellence, (12) Mini Gurukulams, (80) TW Hostel converted Residential Schools, (1) Sports School at Araku are functioning. During the year 2019-20, an amount of Rs. 299.00 Cr. is proposed. III. Livelihood Sector : One of the major planks of development rests on providing livelihood and employment opportunities to the marginalised and vulnerable sections of the society. In this direction the department ensures providing adequate and sustainable access to supplementary income and resourses to meet basic needs. To promote economic development which is enlisted as inclusive development as Income security, in line with the 8th SDG namely “Promote inslusive and sustainable economic growth, employment and decent work for all”, the following schemes are implemented. 1. Economic Development (2225-02-MH-102-SH-04) and Schemes under Tribal Area Sub Plan: The economic development programs include staff cost of ITDAs, and Grants-in-Aid under State Plan as well as Special Central Assistance for developmental activities. The staff programs include administrative management of certain office staff of ITDAs, the developmental projects include: Economic Support Schemes and Schemes under Tribal Area Sub Plan: Under this, financial assistance is given to ST families below poverty line for taking up economic support activities. The action plan for these programs is approved by Andhra Pradesh Scheduled Tribes Cooperative Finance Corporation Limited (TRICOR), Vijayawada. TRICOR reviews the implementation from time to time. The implementation of the programs is as per the procedure laid down under new policy as per the orders contained vide G.O.101, dt:31-12-2013 read with G.O.Ms.No.31, Dated 01.06.2015 enhancing subsidy to 60% of the Unit Cost to the STs and 90% to the PvTGs and other Vulnerable Groups subject to maximum of Rs.1.00 lakh and administered through the online beneficiary monitoring system (OBMMS) maintained by CGG. During 2019-20, an amount of Rs.161.78 Cr. is proposed to cover (170,810) ST Beneficiaries under plan. 2. YuvaKiranalu (2225-02-MH-102-GH-11-SH-17-310-312): Government of Andhra Pradesh is keen in development of Skills of ST unemployed youth by imparting training and providing placements. For this purpose, Government have sanctioned
Chapter-I: Introductory Note on the Department Page No. 18 a Sub Mission exclusively for STs for taking up skill upgradation training & placement in the Scheduled Areas (G.O.Ms. No. 63, PR & RD (1) Dept. Dt. 13-3-2012). The scheme is intended to provide support to take up skill upgradation for tribal youth as one of the Sub Mission for sustainable formal and self-employment. Further (28) Youth Training Centres have been constructed aimed to create aspirational training infrastructure in the tribal areas. (10) more Youth Training Centres are also sanctioned during 2016-17 for which acquiring the required land is in progress. Government have issued detailed operational guidelines for utilization of these Youth Training Centres as Skill Development Centres of Excellence (SDCEs) in convergence with A.P. State Skill Development Corporation vide G.O.Ms.No.30, dt.29.05.2015. The Tribal Welfare Department (TRICOR) entered MoU with AP State Skill Development Corporation (APSSDC) for providing skill upgradation trainings for employability of ST youth from these YTCs. During 2019-20, Rs.3.33 Cr. is provided towards skill upgradation programs including equipping and maintenance of Youth Training Centres to provide training to (5,000) ST youth. 3. Rejuvenation of Coffee plantations (2225-02-102-11-18-310/312): The Government has approved comprehensive Development of Coffee Project in ITDA, Paderu area at a total cost of Rs.526.16 Cr. for implementation the project for the period of Ten years from 2015-16 to 2024-25. The project comprising of (1) Expansion of Coffee Plantations; (2) Coffee Consolidation/ Rejuvenation; (3) Organic Certification; (4) Promotion of Wet pulping through supply of Baby pulpers; (5) Marketing support through GCC vide G.O.Ms.No.33, TW (GCC) Dept., dt.03.06.2015. An amount of Rs.34.46Cr. is provided for 2019-20 for expansion of New Coffee Plantation(10,000 Acres), New Shade Plantation(15,000 Acres), Organic Certification(5000 Acres), Supply of Baby Pulpers(1000 Nos) &Marketing of Coffee(3000 M.Tons).Expansion of Coffee & Shade are being implemented in Convergence with MGNREGS. 4. ITDA for STs in Plain areas (2225-02-102-11-07-310/312) : Government sanctioned an ITDA with headquarters at Vijayawada to cater to the developmental of needs of STs living in plain areas. The ITDA started functioning from October, 2009. There are (6,795) ST habitations with a population of 12.89 lakhs in (8) Plain area districts, out of which only (556) habitations are having 100% ST Population and (1,159) habitations are having more than 40% ST Population. Out of (34) Scheduled Tribes in the State, (3) tribal communities viz., Yanadis (44%), Sugali/ Lambads (29%) &Yerukalas (27%) dominate in plain area districts. The objective of establishment of ITDA, Plain Areas is to have a special focus on plain area tribals (not covered by the ITDAs), for planning coordinating and monitoring developmental activities though convergence with various line departments,for infrastructure development, mobilizing TSP resources and also
Chapter-I: Introductory Note on the Department Page No. 19 for implementation of some special Projects to certain vulnerable groups on pilot basis for replication. ITDA Plain area is identifying the critical development needs particularly in livelihoods to the most vulnerable groups such as HIV Victims, Human Traficking victims, landless poor and implementing the initiatives through special project mode. During 2019-20, Rs. 6.09 Cr. is proposed to enable the ITDA to take up the said schemes for STs of Plain areas. 5. Recognition of Forest Rights Act, 2006 (2225-02-MH-102-11-SH-08): Government of India has enacted the Scheduled Tribes and Other Traditional Forest Dwellers (RoFR) Act, 2006 and came into force with effect from 31-12-2007. The Act aims at recognizing and recording the rights of forest dwellers who have been residing and depending on the forest for generations for their bonafide lively needs without any recorded rights. According to this Act, Scheduled Tribes who had occupied forest lands before 13-12-2005 shall be entitled to get rights, as far other traditional forest dwellers.The occupation shall be for at least 3 generations prior to 13-12-2005 and maximum extent that can be given household is 10 acres. Similarly, the tribals would be vested with the rights of collecting minor forest produce, grazing their livestock, establishing their homes and hearths in their natural habitat. Government accorded highest priority to recognize, register and vest the rights of forest resources in favour of STs living in and around forest areas and special budget has also been provided. Total number of claims received were (1,77,343 ) covering (10,20,557) acres of land. So far (95,649) individual titles have been granted covering (2,33,410) acres of land and (1,374) community claims for (4,53,384) acers. Pending claims are to be distributed covering (15,160) acres benefitting (6,230) individuals and (166) community claims covering (5,377) acres of land. During 2019-20, Rs. 3.68 Cr. was proposed for implementing the programme. 6. Land Purchase (2225-02-MH-102-11-SH-10) : The land purchase scheme is intended to provide agricultural land to the Scheduled Tribes landless Agricultural Women Labourers from rural areas with the objective of providing sustainable income besides empowering them while enhancing their Social Status in the society and also getting privilege to enjoy the proprietary rights. The Government have revised the unit cost for purchase of Agriculture land under land purchase scheme from Rs.1.00 lakh to Rs.15.00 lakhs vide G.O.Ms.No.50, Tribal Welfare (GCC) Department, Dt : 28/06/2017. During 2019-20, an amount of Rs.5.00 Cr is provided under revenue budget.
Chapter-I: Introductory Note on the Department Page No. 20 Financial assistance to PSUs 7. Financial assistance to PSUs (2225-02-MH-190- GH-11-SH-04 & SH-05) : There are (3) PSUs functioning under the control of Tribal Welfare Department. During 2019-20 an amount of Rs.61.46 Cr. is proposed for this programme. Further an amount of Rs. 1.00 Cr. is allocated to GCC as revenue support. Their activities are explained briefly hereunder : (a) Girijan Cooperative Corporation Ltd (GCC) was established with Visakhapatnam as headquarters in 1956. The Corporation is procuring minor forest produce and agriculture produce from STs at remunerative price. The Corporation is also attending to public distribution system in remote tribal areas and it is also providing agriculture credit to ST farmers. The Corporation has (1) Regional Office, (8) Divisional Offices, (26) GPCM Societies, (268) PPCs, (906) DR Depots including (440) New DR Depots, (14) Super Bazaars, (15) HSD and Petrol Bunks, (10) LPG Godows, (7) Industrial Units and (2) Rural Marts under its control with a cadre strength of (1,630). GCC is also focusing on training to STs in scientific tapping, re-generation of MFP species, R&D and on exports. During 2018-19, the total turnover of GCC so far is Rs.306.27 Cr. against a target of Rs.520.00 Cr. There is 11.63% growth in business in 2018-19 than the previous year. (b) TRICOR: The Andhra Pradesh Scheduled Tribes Cooperative Finance CorporationLimited, (TRICOR) was established in 1976 with headquarters at Hyderabad, and its area of operation extends over the entire State of Andhra Pradesh. Consequent on bifurcation of the state and on demerger the AP TRICOR is continuing in the residuary state of AP and having its operation in (13) districts. It is monitoring all the economic support schemes implemented to the STs and also development of PvTGs under CCDP with the support from Government under State Plan and CSS and also co-ordinating with other departments like Rural Development, SERP, Agriculture, Horticulture, Animal Husbandry, Fisheries, Industries, etc. for economic development of ST families below poverty line. It is also implementing the skill development programmes as one of the Sub Mission for STs under YuvaKiranalu(YK), in co-ordination with APSSDC. (b) TRIPCO: AP Tribal Power Company (TRIPCO) established in 2002 to establish, generate and operate Mini-Hydel Power Projects and other conventional power projects like solar, Bio-mass etc. in tribal areas. Projects will be owned and managed by local tribals constituted into a project committee. 3 Mini Hydel Power Projects (1.20 MW each) at Vetamamidi, Mitlapalem and Pinjarikonda of Addateegala (M), RC Varam ITDA area, East Godvari District has grounded during 2005 of which the MHPP at Vetamamidi was commissioned on 15-04-11 and generating power and the other two projects are under progress and expected to be completed by 31-07-2019 and 31-12- 2019 respectively.
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